Total spending
36.97 Mn.
196 suppliers · spent between 2018 and 2026
Direct purchases
15.19 Mn.
961 purchases
Offline purchases
225,696 RON
77 purchases
Tenders
21.56 Mn.
9 procedures · 10 contracts
Single-bidder rate
20.0%
10 lots
National rate: 40.9%
Ranked 4,418 of 5,138
DSI index
41.7%
15.42 Mn. of 36.97 Mn. without a tender
National median: 33.4%
Ranked 1,417 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.37% of everything spent in ALBA county · Ranked 54 of 410 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 105; the other 93 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | FLOREA GRUP SRL CUI: 8273278 | — | — | 11,436,371 | 11,436,371 | 30.9% | 1 |
| 2 | BELGROZ CONSTRUCT SRL CUI: 31429798 | 4,604,469 | — | 1,084,144 | 5,688,613 | 15.4% | 13 |
| 3 | MART CONS SRL CUI: 20658621 | 3,008,261 | — | 919,149 | 3,927,410 | 10.6% | 11 |
| 4 | EUROPEXPRES SRL CUI: 12214962 | 423,676 | — | 2,051,281 | 2,474,957 | 6.7% | 2 |
| 5 | INSTALATORUL SA CUI: 1755202 | 114,654 | — | 2,193,522 | 2,308,176 | 6.2% | 7 |
| 6 | MAN CONS PROFESIONAL SRL CUI: 37871550 | 270,460 | — | 1,611,471 | 1,881,931 | 5.1% | 3 |
| 7 | MIVO EXPERT CONSTRUCT SRL CUI: 26076398 | — | — | 1,615,037 | 1,615,037 | 4.4% | 1 |
| 8 | PPC ENERGIE MUNTENIA SA CUI: 24387371 | 780,000 | — | — | 780,000 | 2.1% | 1 |
| 9 | APIS COM SRL CUI: 2763912 | 761,117 | — | — | 761,117 | 2.1% | 29 |
| 10 | PRENIS SRL CUI: 6698361 | 440,559 | — | — | 440,559 | 1.2% | 1 |
The share is taken of the 36.97 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41293233 | MECATRONICS SA CUI: 16994453 | 50110000-9 | 29.09.2026 | 1,764 |
| Contract object: deviz de reparatie auto | ||||
| DA41255307 | MECATRONICS SA CUI: 16994453 | 50110000-9 | 24.09.2026 | 1,824 |
| Contract object: deviz de reparatie auto ab 40 pcm | ||||
| DA41228535 | AUROCAR 2002 SRL CUI: 11690410 | 50112000-3 | 21.09.2026 | 1,067 |
| Contract object: servicii de revizie/reparatie ab13pcm | ||||
| DA41112253 | DEDEMAN SRL CUI: 2816464 | 39713431-3 | 04.09.2026 | 79 |
| Contract object: set saci wd4-5-6 2.863-355.0 | ||||
| DA41112224 | DEDEMAN SRL CUI: 2816464 | 39713430-6 | 04.09.2026 | 521 |
| Contract object: aspirator wd4v-20/5/22 1.628-209 40kw/an | ||||
| DA41098083 | INFOGRUP SRL CUI: 8266084 | 30125100-2 | 03.09.2026 | 124 |
| Contract object: pachet tonere | ||||
| DA41098176 | INFOGRUP SRL CUI: 8266084 | 50323000-5 | 03.09.2026 | 850 |
| Contract object: prestari servicii | ||||
| DA41093092 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30125100-2 | 02.09.2026 | 988 |
| Contract object: cartuse toner | ||||
| DA41093286 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 39830000-9 | 02.09.2026 | 668 |
| Contract object: produse curatenie | ||||
| DA41093578 | COPYREX PRINTSERVICE SRL CUI: 40163740 | 30192000-1 | 02.09.2026 | 1,036 |
| Contract object: pachet 1- accesorii de birou | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845694 | ROMARG SRL CUI: 6529540 | 72415000-2 | 03.09.2026 | 927 |
| Contract object: servicii de gazduire web - start plus - primariamihalt.ro 2026-2029 | ||||
| DAN2831296 | OPSIMUS SRL CUI: 7123647 | 31681410-0 | 13.08.2026 | 83 |
| Contract object: achizitie materiale electrice | ||||
| DAN2825782 | OPSIMUS SRL CUI: 7123647 | 31681410-0 | 06.08.2026 | 217 |
| Contract object: achizitie plafoniera led | ||||
| DAN2820521 | FLORARIA ICHEBANA SRL CUI: 1760616 | 03121210-0 | 30.07.2026 | 248 |
| Contract object: achizitie buchet flori | ||||
| DAN2820517 | OPSIMUS SRL CUI: 7123647 | 31681410-0 | 30.07.2026 | 252 |
| Contract object: achizitie corpuri de iluminat | ||||
| DAN2803782 | MAGIC EYES SRL CUI: 22140390 | 50610000-4 | 09.07.2026 | 700 |
| Contract object: activitati service sistem antiincendiu gradinita mihalt | ||||
| DAN2790195 | GEREA GHEORGHE MARIN PERSOANA FIZICA AUTORIZATA CUI: 31056150 | 50232100-1 | 26.06.2026 | 17,380 |
| Contract object: servicii iluminat public | ||||
| DAN2782883 | SELIM SRL CUI: 6892707 | 44423000-1 | 17.06.2026 | 421 |
| Contract object: achizitie diverse articole | ||||
| DAN2750940 | LOVIN EXIM SRL CUI: 4330524 | 34913000-0 | 07.05.2026 | 508 |
| Contract object: achizitie piese de schimb / reparatie masina tuns gazon | ||||
| DAN2734024 | GEREA GHEORGHE MARIN PERSOANA FIZICA AUTORIZATA CUI: 31056150 | 50232100-1 | 20.04.2026 | 20,292 |
| Contract object: servicii de intretinere a iluminatului public | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1111840 | procedura simplificata | 45321000-3 | 09.10.2024 | 1,615,037 |
| Contract object: executie lucrari renovarea energetica moderata a cladirilor publice din comuna mihalt - camin cultural mihalt | ||||
| SCNA1107928 | procedura simplificata | 45321000-3 | 23.07.2024 | 1,611,471 |
| Contract object: executie lucrari renovarea energetica moderata a cladirilor publice din comuna mihalt - scoala gimnaziala ion breazu mihalt - corp i | ||||
| SCNA1107908 | procedura simplificata | 30000000-9 | 23.07.2024 | 362,053 |
| Contract object: achizitie echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale ion breazu mihalt, localitatea mihalt, judetul alba | ||||
| SCNA1096385 | procedura simplificata | 45233120-6 | 13.12.2023 | 11,436,371 |
| Contract object: executie lucrari reabilitare si modernizare strazi in comuna mihalt | ||||
| SCNA1083280 | procedura simplificata | 45233120-6 | 27.02.2023 | 1,084,144 |
| Contract object: executie lucrari suplimentare pentru modernizare infrastructura rutiera in com.mihalt - amenajare rigole, podete si trotuare in com. mihalt, sat obreja | ||||
| SCNA1035739 | procedura simplificata | 45233140-2 | 23.04.2020 | 2,051,281 |
| Contract object: proiectare si executie lucrari reabilitare strazi in localitatea cistei, comuna mihalt | ||||
| SCNA1010302 | procedura simplificata | 45453000-7 | 19.12.2018 | 919,149 |
| Contract object: executie lucrari de modernizare si extindere sediu primarie mihalt | ||||
| SCNA1007619 | procedura simplificata | 45232411-6 | 06.11.2018 | 2,193,522 |
| Contract object: proiectare si executie lucrari pentru investitia extindere retea de canalizare comuna mihalt localitatea obreja | ||||
| SCNA1007127 | procedura simplificata | 45453000-7 | 29.10.2018 | 284,865 |
| Contract object: executie lucrari de modernizare camine culturale din localitatile mihalt, cistei si obreja | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4562338/api/v1/authorities/4562338/spend/api/v1/authorities/4562338/scores/api/v1/authorities/4562338/benchmarks/api/v1/authorities/4562338/county/api/v1/red-flags/by-authority/4562338/api/v1/authorities/4562338/years/api/v1/authorities/4562338/cpv/api/v1/authorities/4562338/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders